Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV014/26 | MAP GEO Trenčín s.r.o. | 2026-01-22 | 600,00 EUR s DPH | |
| OBJV012/26 | Elso Philips Service, spol. s r.o. | 2026-01-21 | 1 289,04 EUR s DPH | |
| OBJV013/26 | reklama BARTOŠ, s. r. o. | 2026-01-21 | 2 241,83 EUR s DPH | |
| OBJV011/26 | Pitbike parts s. r. o. | 2026-01-19 | 44,00 EUR s DPH | |
| OBJV009/26 | Petra Toth, s.r.o. | 2026-01-15 | 4 505,00 EUR s DPH | |
| OBJV010/26 | DeutschMann Transport s.r.o. | 2026-01-15 | 922,50 EUR s DPH | |
| OBJV007/26 | Martinus, s.r.o. | 2026-01-14 | 21,49 EUR s DPH | |
| OBJV008/26 | Mestské kultúrne stredisko | 2026-01-14 | 6,00 EUR s DPH | |
| OBJV005/26 | EP Slovakia s.r.o. | 2026-01-13 | 606,11 EUR s DPH | |
| OBJV006/26 | PARTY PARTNERS,s.r.o. | 2026-01-13 | 940,00 EUR s DPH | |
| OBJV003/26 | SEKO Trenčín s.r.o. | 2026-01-09 | 30,00 EUR s DPH | |
| OBJV004/26 | Alza.sk s. r. o. | 2026-01-09 | 54,78 EUR s DPH | |
| OBJV002/26 | Maxim s. r. o. | 2026-01-05 | 183,27 EUR s DPH | |
| OBJV001/26 | ARTON s.r.o. | 2026-01-05 | 4 907,70 EUR s DPH | |
| OBJV402/25 | HAGARD:HAL, spol. s r.o. | 2025-12-30 | 139,00 EUR s DPH | |
| OBJV401/25 | AUTOŠTÝL, a.s. | 2025-12-19 | 1 500,00 EUR s DPH | |
| OBJV400/25 | SEKO Trenčín s.r.o. | 2025-12-18 | 130,30 EUR s DPH | |
| OBJV395/25 | MIP TN, s.r.o. | 2025-12-17 | 244,28 EUR s DPH | |
| OBJV396/25 | Poradca podnikateľa, spol. s r.o. | 2025-12-17 | 499,38 EUR s DPH | |
| OBJV397/25 | SEKO Trenčín s.r.o. | 2025-12-17 | 20,00 EUR s DPH | |
| OBJV398/25 | Alza.sk s.r.o. | 2025-12-17 | 250,00 EUR s DPH | |
| OBJV399/25 | STILUS, s.r.o. | 2025-12-17 | 70,00 EUR s DPH | |
| OBJV389/25 | Woodensky SK, s.r.o. | 2025-12-12 | 660,00 EUR s DPH | |
| OBJV390/25 | SEKO Trenčín s.r.o. | 2025-12-12 | 40,77 EUR s DPH | |
| OBJV391/25 | Ing. Peter Gerši - GC Tech. | 2025-12-12 | 112,32 EUR s DPH | |
| OBJV392/25 | Perfect System, s.r.o. | 2025-12-12 | 90,00 EUR s DPH | |
| OBJV393/25 | smolka.sk, s.r.o. | 2025-12-12 | 5 778,16 EUR s DPH | |
| OBJV394/25 | CellQoS, a.s. | 2025-12-12 | 2 952,00 EUR s DPH | |
| OBJV386/25 | Petra Toth, s.r.o. | 2025-12-11 | 3 000,00 EUR s DPH | |
| OBJV388/25 | Alza.sk s. r. o. | 2025-12-11 | 74,86 EUR s DPH | |
| OBJV384/25 | Alza.sk s. r. o. | 2025-12-08 | 140,00 EUR s DPH | |
| OBJV385/25 | Bublinka čistiareň a práčovňa, s.r.o. | 2025-12-08 | 40,00 EUR s DPH | |
| OBJV382/25 | PYROSLOVAKIA, s.r.o. | 2025-12-03 | 885,60 EUR s DPH | |
| OBJV383/25 | Truckshop SK, s.r.o. | 2025-12-03 | 110,35 EUR s DPH | |
| OBJV381/25 | TRACO Computers s.r.o. | 2025-12-02 | 520,00 EUR s DPH | |
| OBJV379/25 | Wristbanditos | 2025-11-27 | 702,60 EUR s DPH | |
| OBJV380/25 | AVACOM s. r. o. | 2025-11-27 | 105,64 EUR s DPH | |
| OBJV375/25 | Advertino s. r. o. | 2025-11-26 | 480,00 EUR s DPH | |
| OBJV376/25 | MP-MOTORS s.r.o. | 2025-11-26 | 283,00 EUR s DPH | |
| OBJV377/25 | TOUCH GLASS s.r.o. | 2025-11-26 | 62,00 EUR s DPH | |
| OBJV378/25 | EAGLE Serwis, s.r.o. | 2025-11-26 | 700,00 EUR s DPH | |
| OBJV374/25 | ZELIREND s.r.o. | 2025-11-26 | 1 500,00 EUR s DPH | |
| OBJV373/25 | ZUŠKA | 2025-11-25 | 600,00 EUR s DPH | |
| OBJV371/25 | PERGAMEN s.r.o. | 2025-11-21 | 1 881,90 EUR s DPH | |
| OBJV372/25 | Medovnikáreň s. r. o. | 2025-11-21 | 165,00 EUR s DPH | |
| OBJV370/25 | WEBPRINT s.r.o. | 2025-11-20 | 270,00 EUR s DPH | |
| OBJV369/25 | Agentúra Pardon - TN, s.r.o. | 2025-11-20 | 50,00 EUR s DPH | |
| OBJV366/25 | Martinus, s.r.o. | 2025-11-19 | 28,00 EUR s DPH | |
| OBJV367/25 | PYROSLOVAKIA, s.r.o. | 2025-11-19 | 369,00 EUR s DPH | |
| OBJV368/25 | LEOPRINT s. r. o. | 2025-11-19 | 550,54 EUR s DPH |
